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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹26.4 L+₹988.20 (0.04%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹27.0 L+₹63,244.54 (2.39%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
20 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP RM
RM
WORK NO 03
2025_DLB_486601_3
07/2025-26
Open Tender
Civil Works
Percentage
120 days
RM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹49,400
Yes
30 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
20 Jul 2025
10 Jul 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 29-Jul-2025 05:10 PM Tender Title: WORK NO 03 Tender ID: 2025_DLB_486601_3
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 07/2025-26 RAMGANJMANDI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3243578 2470437.00 9.47 2704445.40 Twenty Seven Lakh Four Thousand Four Hundred and Fourty Five
2.00 CREATIVE PROJECTS (GSTN-08ATRPJ2955K2Z0) BID ID -3244301 2470437.00 6.91 2641200.86 Twenty Six Lakh Fourty One Thousand Two Hundred
3.00 TRILOKCHAND TIKAMCHAND JAIN AND SONS (GSTN-NA) BID ID -3244786 2470437.00 6.95 2642189.06 Twenty Six Lakh Fourty Two Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: CREATIVE PROJECTS(2641200.86)
BOQ Summary Details Tender Title: WORK NO 03 Tender ID: 2025_DLB_486601_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE PROJECTS (BID ID -3244301) 2641200.86 L1
2 TRILOKCHAND TIKAMCHAND JAIN AND SONS (BID ID -3244786) 2642189.06 L2
3 SALIM KAKA SUPPLIERS (BID ID -3243578) 2704445.40 L3
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tech_eval.pdf
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fin_eval.pdf
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